Tax Account 13-050-24-032
Owners
CENTA ROBERT R / CENTA CAROL A / CENTA YVONNE
725 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 13-050-24-032 |
|---|---|
| Account Type | Real Estate |
| Location | 725 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,791.82 |
| Taxed incl Special Assessments | $3,791.82 |
| Paid | $1,895.91 |
| Bill Total | $3,791.82 |
| Interest | $0.00 |
| Bill Balance | $1,895.91 |
| Prior Billed* | $1,895.91 |
| Total Account Balance** | $1,895.91 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,472.68 | $0.00 | $0.00 | $3,472.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,512.10 | $0.00 | $0.00 | $3,512.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,799.36 | $0.00 | $0.00 | $3,799.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,523.92 | $0.00 | $0.00 | $1,523.92 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $782.88 | $0.00 | $0.00 | $782.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $780.64 | $0.00 | $0.00 | $780.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $786.38 | $0.00 | $0.00 | $786.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $787.40 | $0.00 | $0.00 | $787.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $868.88 | $0.00 | $0.00 | $868.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $865.28 | $0.00 | $0.00 | $865.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $862.96 | $0.00 | $0.00 | $862.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $858.34 | $0.00 | $0.00 | $858.34 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $248.91 | $0.00 | $0.00 | $248.91 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $898.86 | $0.00 | $0.00 | $898.86 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 25.03 | 25.05 | 25.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.05 | 2.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,895.91 | $1,895.91 |
| 01/19/2026 | Bill | CENTA ROBERT R / CENTA CAROL A / CENTA YVONNE | $3,791.82 | $3,791.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,710.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,710.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,736.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,710.98 | $1,761.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,472.68 | $3,472.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,730.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,730.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,756.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,730.69 | $1,781.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,512.10 | $3,512.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,875.62 | $24.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $1,899.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,875.62 | $1,923.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,799.36 | $3,799.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-752.55 | $9.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $761.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.55 | $771.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.92 | $1,523.92 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-773.24 | $9.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $782.88 | $782.88 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-771.00 | $9.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $780.64 | $780.64 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-776.74 | $9.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $786.38 | $786.38 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-777.76 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $777.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $787.40 | $787.40 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-861.74 | $7.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $868.88 | $868.88 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-858.14 | $7.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $865.28 | $865.28 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-855.82 | $7.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.96 | $862.96 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-850.44 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $850.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $858.34 | $858.34 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-246.84 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $246.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $248.91 | $248.91 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-898.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $898.86 | $898.86 |